| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 162,369,936.00 | 297,560,449.99 | 150,695,874.19 | 63,661,996.27 | 253,619,042.85 | 116,661,612.97 | 58,278,847.54 |
| 营业收入(元) | 162,369,936.00 | 297,560,449.99 | 150,695,874.19 | 63,661,996.27 | 253,619,042.85 | 116,661,612.97 | 58,278,847.54 |
| 二、营业总成本(元) | 136,237,303.28 | 276,685,369.11 | 129,674,519.57 | 56,916,360.02 | 241,534,939.47 | 102,666,171.21 | 51,018,622.51 |
| 营业成本(元) | 82,067,051.01 | 165,156,569.59 | 76,895,470.36 | 29,980,755.67 | 140,440,532.74 | 59,114,176.76 | 33,598,679.78 |
| 研发费用(元) | 8,973,746.92 | 22,161,160.67 | 10,661,107.07 | 5,739,946.47 | 20,299,058.01 | 8,383,797.65 | 1,022,801.65 |
| 营业税金及附加(元) | 755,909.32 | 1,258,099.32 | 749,416.30 | 335,585.09 | 1,017,841.25 | 586,123.70 | 198,512.98 |
| 销售费用(元) | 14,292,274.66 | 22,631,336.61 | 11,792,070.41 | 5,847,219.90 | 23,758,874.65 | 9,982,875.97 | 6,094,970.11 |
| 管理费用(元) | 26,358,500.45 | 56,869,567.27 | 25,582,254.92 | 13,157,967.96 | 47,697,727.70 | 20,341,757.98 | 10,147,244.08 |
| 财务费用(元) | 3,789,820.93 | 8,608,635.65 | 3,994,200.51 | 1,854,884.93 | 8,320,905.12 | 4,257,439.15 | -43,586.09 |
| 其中：利息费用(元) | 3,862,336.63 | 8,859,991.65 | 4,145,736.35 | 89,188.10 | 8,613,455.31 | 4,364,623.34 | - |
| 其中：利息收入(元) | 110,642.34 | 420,049.87 | 103,735.09 | 88,518.79 | 375,391.54 | 139,058.33 | 56,677.23 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | - | 1,103,288.40 | - | - |
| 资产减值损失(元) | - | -343,020.84 | - | - | - | - | - |
| 信用减值损失(元) | -2,535,541.11 | -2,654,797.39 | -1,806,206.73 | -410,679.45 | -3,765,536.78 | -2,679,589.78 | -96,541.49 |
| 其他收益(元) | 197,783.42 | 3,138,559.85 | 911,674.67 | 629,026.22 | 8,280,463.13 | 1,587,601.41 | 284,213.31 |
| 四、营业利润(元) | 23,794,875.03 | 21,015,822.50 | 20,126,822.56 | 6,963,983.02 | 17,702,318.13 | 12,903,453.39 | 7,447,896.85 |
| 加：营业外收入(元) | 23,536.62 | 928,052.73 | 36,902.46 | 32,132.95 | 2,943,052.65 | 2,017,657.60 | 74,643.13 |
| 减：营业外支出(元) | 76,210.27 | 217,082.35 | 166.04 | 0.32 | 14,055.94 | 14,055.94 | 13,950.94 |
| 五、利润总额(元) | 23,742,201.38 | 21,726,792.88 | 20,163,558.98 | 6,996,115.65 | 20,631,314.84 | 14,907,055.05 | 7,508,589.04 |
| 减：所得税费用(元) | 1,676,789.54 | 2,038,603.89 | 3,488,840.09 | 1,484,817.14 | 1,600,912.52 | 1,911,200.61 | 1,171,132.60 |
| 六、净利润(元) | 22,065,411.84 | 19,688,188.99 | 16,674,718.89 | 5,511,298.51 | 19,030,402.32 | 12,995,854.44 | 6,337,456.44 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | 6,824,955.59 | 6,824,955.59 | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,065,411.84 | 19,688,188.99 | 16,674,718.89 | 5,511,298.51 | 19,030,402.32 | 12,995,854.44 | 6,337,456.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,065,411.84 | 19,688,188.99 | 16,674,718.89 | 5,511,298.51 | 15,959,172.30 | 9,924,624.42 | 6,337,456.44 |
| 少数股东损益(元) | - | - | - | - | 3,071,230.02 | 3,071,230.02 | - |
| 扣除非经常性损益后的净利润(元) | 22,007,079.44 | 16,920,178.29 | 16,179,318.15 | - | 2,996,866.05 | 5,417,500.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.17 | 0.15 | 0.05 | 0.16 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.19 | 0.17 | 0.15 | - | 0.16 | 0.11 | - |
| 九、综合收益总额(元) | 22,065,411.84 | 19,688,188.99 | 16,674,718.89 | 5,511,298.51 | 19,030,402.32 | 12,995,854.44 | 6,337,456.44 |
| 归属于母公司所有者的综合收益总额(元) | 22,065,411.84 | 19,688,188.99 | 16,674,718.89 | 5,511,298.51 | 15,959,172.30 | 9,924,624.42 | 6,337,456.44 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 3,071,230.02 | 3,071,230.02 | - |
| 公告日期 | 2024-08-29 | 2024-03-27 | 2023-08-22 | 2023-08-01 | 2023-03-28 | 2022-09-30 | 2023-08-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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